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Havsdalsgrenda Eiendom AS
AS
Active
Org 888645322
Henrik Ibsens Gate 48, 0255
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havsdalsgrenda Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 17M (+143% vs 2022)
17M
+143%
2023
2024: 7M (-59% vs 2023)
7M
-59%
2024
EBITDA
NOK millions
18M
1M
-15M
-32M
-49M
2020: -36M
-36M
2020
2021: 2M (+106% vs 2020)
2M
+106%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 852
17 498
6 660
7 052
7 200
Staff expenses
−0
−0
−0
−1
−0
EBITDA
1 433
5 064
2 604
1 825
−35 865
Depreciation & amort.
−667
−1 077
−1 973
−0
−0
EBIT
766
3 987
631
1 825
−35 865
Net financials
2 601
3 186
3 490
1 972
−267
Profit before tax
3 367
7 173
4 120
3 797
−36 132
Tax
741
1 578
906
835
−12 966
Net profit
2 626
5 595
3 214
2 962
−23 166
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
301 194
299 312
301 066
297 885
297 559
Equity
210 450
207 824
202 229
199 015
196 053
Long-term debt
90 443
89 533
98 044
98 044
98 044
Short-term debt
302
1 956
793
826
3 462
Total debt
90 744
91 488
98 837
98 870
101 506
Financial ratios
5-year trend
EBITDA margin
20,9 %
This company
15,8 %
Market median
This company
Market median
32% above market
2020
2024
Equity ratio
69,9 %
This company
38,2 %
Market median
This company
Market median
83% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
38,3 %
This company
8,1 %
Market median
This company
Market median
373% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havsdalsgrenda Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
